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CUI: 15446533 SRL TIMIȘ MUNICIPIUL TIMISOARA

AUTO COCO DESIGN SRL

Registered: 21.05.2003 STR. ANUL 1848, 27, 1900 https://www.forfuture.ro

Total revenue

257,527 RON

7 client authorities · paid between 2019 and 2026

Direct purchases

215,566 RON

115 purchases

Offline purchases

41,961 RON

11 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 12 largest CPV groups, out of 19; the other 7 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 81,602 27,291 — 108,893 42.3% 0.0% 71 2023
UNITATEA MILITARA NR 0667 CUI: 4250700 89,639 —— 89,639 34.8% 1.1% 44 2025–2026
ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 24,756 —— 24,756 9.6% 0.0% 1 2026
AQUATIM SA CUI: 3041480 17,714 —— 17,714 6.9% 0.0% 7 2022–2025
DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 — 13,029 — 13,029 5.1% 0.1% 1 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 1,855 —— 1,855 0.7% 0.0% 1 2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 1,641 — 1,641 0.6% 0.0% 1 2019

1-7 of 7 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41188539 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 50112200-5 15.09.2026 1,855
servicii revizie tehnica periodica auto tm09nji si tm09ytk
DA40165405 UNITATEA MILITARA NR 0667 CUI: 4250700 50112200-5 14.04.2026 1,078
servicii de revizii auto
DA40165430 UNITATEA MILITARA NR 0667 CUI: 4250700 50112100-4 14.04.2026 4,958
servicii de reparare a autoturismelor
DA39980002 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 50110000-9 11.03.2026 24,756
servicii de intretinere si reparatii autovehicule
DA39948487 UNITATEA MILITARA NR 0667 CUI: 4250700 50112200-5 05.03.2026 1,990
servicii de revizii auto
DA39808580 UNITATEA MILITARA NR 0667 CUI: 4250700 50116500-6 11.02.2026 83
servicii de vulcanicare a autovehiculelor
DA39808625 UNITATEA MILITARA NR 0667 CUI: 4250700 50116500-6 11.02.2026 83
servicii de vulcanizare a autoveniculelor
DA39815204 UNITATEA MILITARA NR 0667 CUI: 4250700 50112200-5 11.02.2026 579
servicii de revizie a autoturismelor
DA39808439 UNITATEA MILITARA NR 0667 CUI: 4250700 50112200-5 11.02.2026 579
servicii de revizie a autoturismelor
DA39808377 UNITATEA MILITARA NR 0667 CUI: 4250700 50112100-4 11.02.2026 2,194
servicii de reparare a autovehiculelor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2070795 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34324000-4 19.12.2023 1,290
maneta schimbator 1 buc
DAN2070785 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 50531400-0 19.12.2023 1,152
reparatie auto generator sudura
DAN2062376 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34330000-9 08.12.2023 1,870
ambreaj, placute frana
DAN2062326 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44532200-0 08.12.2023 60
saibe injector
DAN2062323 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44442000-0 08.12.2023 397
rulment
DAN1977242 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 50112000-3 04.08.2023 12,315
reparatie tm12xjp
DAN1977240 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 50112000-3 04.08.2023 2,600
reparatie tm21eop
DAN1977238 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 35121800-6 04.08.2023 414
sticla oglinda - 3 buc
DAN1945753 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34300000-0 26.06.2023 7,193
bucsa bara fata, volan
DAN1521219 DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 50000000-5 26.08.2021 13,029
servicii de reparatie auto tm 19chd avariat(arbore cazut pe autoturism) la parcarea de pe str. sf. ioan nr. 3
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/15446533
  • /api/v1/suppliers/15446533/revenue
  • /api/v1/suppliers/15446533/scores
  • /api/v1/suppliers/15446533/benchmarks
  • /api/v1/red-flags/by-supplier/15446533
  • /api/v1/suppliers/15446533/years
  • /api/v1/suppliers/15446533/cpv
  • /api/v1/suppliers/15446533/clients
  • /api/v1/suppliers/15446533/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API